How do I deal with contras?
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Revision as of 15:47, 15 September 2008 by Robert Hearn (talk | contribs) (New page: {{Review}}{{Incomplete}} == Summary == This article will explain what a contra is and how to handle one within the Platinum System. == Additional Information == A Text book definition '...)
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Summary
This article will explain what a contra is and how to handle one within the Platinum System.
Additional Information
A Text book definition "In accounting, a contra entry is one which is offset by an opposite entry, either a debit or credit." in Platinum this would be an invoice on a account being paid off by a payment on a different account.
To handle a contra you will need to:
